1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.803351   Contract reference MIP-2023-00944   Contract description: ADQUISICION DE FUNDAS DE HIELO Y ALQUILER DE TANQUE PLASTICOS   Type of Contract Services   Contract Start: 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2023-0487   Request Title ADQUISICION DE FUNDAS DE HIELO Y ALQUILER DE TANQUE PLASTICOS   Description ADQUISICION DE FUNDAS DE HIELO Y ALQUILER DE TANQUE PLASTICOS   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference ADQUISICION DE FUNDAS DE HIELO Y ALQUILER DE TANQU   Type of Contract ServicesDominicana   Contract Value 204,000.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en el lanzamiento del programa de Vuelta a Barrio en el Polideportivo Máximo Gómez en Bani, provincia Peravia. El hielo y el servicio de tanque se entregara en el lugar del evento. Ver requ Catalogue Items   Back To Top     1   DO1.PCCNTR.1709339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,762.90 0.00 8,237.32 0.00 196,500.00 204,000.22         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202302 - Hielo 2.3.1.1.01 Adquisición de funda de hielo 2,500 UD 60 60 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Alquiler de tanques plasticos 30 UD 1,550 1,525.43 45,762.90 0.00 18 8,237.32 0.00 46,500.00 54,000.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_21/11/2023_2_14 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,000.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 54,000.22  DOP ---- View 2.3.1.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 204,000.22  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700831720352Kn7ld 1 204,000.22  DOP Vencido Link